# TACLOBO NATIONAL HIGH SCHOOL DASHBOARD TNHS
DASHBOARD


FUND UTILIZATION BAR GRAPH:
Annual Funds Utilized Disbursed Unliquidated
Expenditure Liquidation Report Table
Amount Expenditures Payee Status
₱1,546,728.00 Salaries and Wages - Regular - Basic Salary - Civilian DBP - DUMAGUETE CITY Liquidated
₱-5,453.91 Salaries and Wages - Regular - Basic Salary - Civilian DBP - DUMAGUETE CITY Liquidated
₱1,620,988.00 Salaries and Wages - Regular - Basic Salary - Civilian DBP Liquidated
₱-7,971.15 Salaries and Wages - Regular - Basic Salary - Civilian DBP Liquidated
₱807.87 Salaries and Wages - Regular - Basic Salary - Civilian SINDIONG, ALMA JOY B., ET.AL. Liquidated
₱74,260.00 Salaries and Wages - Regular - Basic Salary - Civilian DBP Liquidated
₱-4,109.46 Salaries and Wages - Regular - Basic Salary - Civilian DBP Liquidated
₱1,639,148.00 Salaries and Wages - Regular - Basic Salary - Civilian DBP Liquidated
₱479.10 Salaries and Wages - Regular - Basic Salary - Civilian RAMACHO, HYWELL M. Liquidated
₱-5,991.58 Salaries and Wages - Regular - Basic Salary - Civilian DBP Liquidated
₱1,639,148.00 Salaries and Wages - Regular - Basic Salary - Civilian DBP Liquidated
₱90,000.00 Personnel Economic Relief Allowance (PERA) - PERA - Civilian DBP - DUMAGUETE CITY Liquidated
₱90,000.00 Personnel Economic Relief Allowance (PERA) - PERA - Civilian DBP Liquidated
₱90,000.00 Personnel Economic Relief Allowance (PERA) - PERA - Civilian DBP Liquidated
₱90,000.00 Personnel Economic Relief Allowance (PERA) - PERA - Civilian DBP Liquidated
₱315,000.00 Clothing/Uniform Allowance - Civilian DBP Liquidated
₱185,607.36 Retirement and Life Insurance Premiums DEPED REGIONAL OFFICE VII Liquidated
₱194,518.56 Retirement and Life Insurance Premiums DEPED- REGIONAL OFFICE VII Liquidated
₱72.71 Retirement and Life Insurance Premiums GSIS - DGTE. CITY Liquidated
₱8,935.44 Retirement and Life Insurance Premiums GSIS - DGTE. CITY Liquidated
₱196,697.76 Retirement and Life Insurance Premiums DEPED - REGION VII Liquidated
₱57.49 Retirement and Life Insurance Premiums GSIS - DGTE. CITY Liquidated
₱196,697.76 Retirement and Life Insurance Premiums DEPED - REGIONAL OFFICE VII Liquidated
₱9,000.00 Pag-IBIG Contributions - Civilian DEPED REGIONAL OFFICE VII Liquidated
₱9,000.00 Pag-IBIG Contributions - Civilian HDMF Liquidated
₱9,000.00 Pag-IBIG Contributions - Civilian HDMF Liquidated
₱9,000.00 Pag-IBIG Contributions - Civilian HDMF Liquidated
₱38,668.34 PhilHealth Contributions - Civilian HDMF Liquidated
₱40,524.87 PhilHealth Contributions - Civilian DEPED- REGIONAL OFFICE VII Liquidated
₱1,856.55 PhilHealth Contributions - Civilian PHIC Liquidated
₱40,978.86 PhilHealth Contributions - Civilian DEPED - REGION VII Liquidated
₱40,978.86 PhilHealth Contributions - Civilian DEPED - REGIONAL OFFICE VII Liquidated
₱4,500.00 Employees Compensation Insurance Premiums - Civilian DEPED REGIONAL OFFICE VII Liquidated
₱4,500.00 Employees Compensation Insurance Premiums - Civilian DEPED- REGIONAL OFFICE VII Liquidated
₱4,500.00 Employees Compensation Insurance Premiums - Civilian DEPED - REGION VII Liquidated
₱4,500.00 Employees Compensation Insurance Premiums - Civilian DEPED - REGIONAL OFFICE VII Liquidated
₱5,000.00 Other Personnel Benefits - Loyalty Award - Civilian ROSFIL P. GASIONG Liquidated
₱1,830.00 Traveling Expenses - Local CYRIL JON L. BABOR Liquidated
₱5,220.00 Traveling Expenses - Local LURELINE P. SAMANE Liquidated
₱1,940.00 Traveling Expenses - Local CRUZTELCO, INC. Liquidated
₱4,000.00 Traveling Expenses - Local SHOPRITE MARKETING Liquidated
₱4,000.00 Traveling Expenses - Local GASBAS 2 HARDWARE AND CONSTRUCTION SUPPLIES Liquidated
₱16,383.20 Traveling Expenses - Local VICTORIA O. SUPERAL Liquidated
₱5,050.00 Traveling Expenses - Local LORIEFE S. TENIL Liquidated
₱1,660.00 Traveling Expenses - Local CYRIL JON L. BABOR Liquidated
₱5,620.00 Traveling Expenses - Local CHERRY LOU G. LAGRIMAS Liquidated
₱5,620.00 Traveling Expenses - Local KATHERINE L. PARTOSA Liquidated
₱2,140.00 Traveling Expenses - Local CYRIL JON L. BABOR Liquidated
₱7,020.00 Traveling Expenses - Local CHERRY LOU G. LAGRIMAS Liquidated
₱7,020.00 Traveling Expenses - Local VICTORIA O. SUPERAL Liquidated
₱7,020.00 Traveling Expenses - Local KATHERINE L. PARTOSA Liquidated
₱1,200.00 Training Expenses DEPED-DIVISION OF DUMAGUETE CITY Liquidated
₱10,000.00 Training Expenses DEPED-DIVISION OF DUMAGUETE CITY Liquidated
₱41,400.00 Training Expenses MS ANN'S FOODTOWN Liquidated
₱26,400.00 Training Expenses DEPED-DIVISION OF DUMAGUETE CITY Liquidated
₱109,800.00 Training Expenses FIREHOUSE RESTAURANT Liquidated
₱20,000.00 Training Expenses DEPED - DIVISION OF DUMAGUETE CITY Liquidated
₱4,000.00 Training Expenses DEPED - DIVISION OF DUMAGUETE CITY Liquidated
₱6,300.00 Training Expenses DEPED - DIVISION OF DUMAGUETE CITY Liquidated
₱1,140.00 Training Expenses DEPED - DIVISION OF DUMAGUETE CITY Liquidated
₱44,850.00 Training Expenses DEPED - DIVISION OF DUMAGUETE CITY Liquidated
₱8,000.00 Training Expenses COA SPTC CEBU Liquidated
₱49,900.00 Training Expenses HOTEL ESSENCIA Liquidated
₱48,900.00 Training Expenses DEPED - DIVISION OF DUMAGUETE CITY Liquidated
₱2,420.00 Training Expenses MARESTELA B. DELUVIO Liquidated
₱48,000.00 Training Expenses MS ANN'S FOODTOWN Liquidated
₱455.00 Accountable Forms Expenses MARESTELA B. DELUVIO Liquidated
₱9,000.00 Drugs and Medicines Expenses CITI DRUGSTORE Liquidated
₱5,825.00 Office Equipment - Semi-Expendable Machinery and Equipment Expenses ACELOGIC COMPUTER SOLUTIONS Liquidated
₱15,000.00 ICT Equipment - Semi-Expendable Machinery and Equipment Expenses PEONZ MATH AND ROBOTICS, INC. Liquidated
₱21,113.00 Other Supplies and Materials Expenses SHOPRITE MARKETING Liquidated
₱360.00 Other Supplies and Materials Expenses UNYTEE APPAREL PRINTING SERVICES Liquidated
₱3,228.00 Other Supplies and Materials Expenses MARESTELA B. DELUVIO Liquidated
₱480.00 Other Supplies and Materials Expenses MARESTELA B. DELUVIO Liquidated
₱1,970.00 Other Supplies and Materials Expenses SHOPRITE MARKETING Liquidated
₱3,898.00 Other Supplies and Materials Expenses REJOICE HARDWARE AND ELECTRICAL SUPPLY Liquidated
₱16,225.00 Other Supplies and Materials Expenses POPSI'S HOUSE OF GOODIES Liquidated
₱2,560.00 Other Supplies and Materials Expenses JOWILL M. CATAN, ET.AL. Liquidated
₱10,100.00 Other Supplies and Materials Expenses SHOPRITE MARKETING Liquidated
₱3,101.00 Other Supplies and Materials Expenses SHOPRITE MARKETING Liquidated
₱5,330.00 Other Supplies and Materials Expenses SHOPRITE MARKETING Liquidated
₱2,155.00 Other Supplies and Materials Expenses SHOPRITE MARKETING Liquidated
₱23,000.00 Other Supplies and Materials Expenses SHOPRITE MARKETING Liquidated
₱29,985.00 Other Supplies and Materials Expenses SIBLINGS OFFICE AND SCHOOL SUPPLIES TRADING Liquidated
₱480.00 Other Supplies and Materials Expenses MARESTELA B. DELUVIO Liquidated
₱9,320.00 Other Supplies and Materials Expenses SHOPRITE MARKETING Liquidated
₱1,020.00 Other Supplies and Materials Expenses MARESTELA B. DELUVIO Liquidated
₱3,000.00 Other Supplies and Materials Expenses SHOPRITE MARKETING Liquidated
₱1,000.00 Other Supplies and Materials Expenses CYRIL JON L. BABOR Liquidated
₱15,723.00 Other Supplies and Materials Expenses SIBLINGS OFFICE AND SCHOOL SUPPLIES TRADING Liquidated
₱20,109.32 Water Expenses METRO PACIFIC DUMAGUETE WATER SERVICES, INC. Liquidated
₱22,391.32 Water Expenses METRO PACIFIC DUMAGUETE WATER SERVICES, INC. Liquidated
₱25,631.76 Water Expenses METRO PACIFIC DUMAGUETE WATER SERVICES, INC. Liquidated
₱1,850.00 Water Expenses BHOB GAS MARKETING Liquidated
₱21,524.16 Water Expenses METRO PACIFIC DUMAGUETE WATER SERVICES, INC. Liquidated
₱285.00 Postage and Courier Services MARESTELA B. DELUVIO Liquidated
₱2,399.00 Telephone Expenses - Landline CRUZTELCO, INC. Liquidated
₱2,399.00 Telephone Expenses - Landline SHOPRITE MARKETING Liquidated
₱2,399.00 Telephone Expenses - Landline CRUZTELCO, INC. Liquidated
₱2,399.00 Telephone Expenses - Landline CRUZTELCO, INC. Liquidated
₱9,596.00 Internet Subscription Expenses FIL PRODUCTS SERVICE TELEVISION, INC. Liquidated
₱10,045.81 Internet Subscription Expenses FIL PRODUCTS SERVICE TELEVISION, INC. Liquidated
₱9,596.00 Internet Subscription Expenses FIL PRODUCTS SERVICE TELEVISION, INC. Liquidated
₱9,596.00 Internet Subscription Expenses FIL PRODUCTS SERVICE TELEVISION, INC. Liquidated
₱23,854.50 Environment/Sanitary Services DUMAGUETE CITY TREASURER'S OFFICE Liquidated
₱7,408.00 Janitorial Services JOWILL CATAN, ET. AL. Liquidated
₱13,524.00 Janitorial Services JOWILL CATAN, ET. AL. Liquidated
₱16,600.11 Janitorial Services JOWILL CATAN, ET. AL. Liquidated
₱12,534.86 Janitorial Services JOWILL CATAN, ET. AL. Liquidated
₱11,919.03 Janitorial Services JOWILL CATAN, ET. AL. Liquidated
₱14,721.44 Janitorial Services JOWILL CATAN, ET. AL. Liquidated
₱16,258.99 Janitorial Services JOWILL CATAN, ET. AL. Liquidated
₱10,359.34 Janitorial Services JOWILL CATAN, ET. AL. Liquidated
₱22,224.00 Security Services BALDADO, ALVIN C., ET.AL. Liquidated
₱21,735.00 Security Services BALDADO, ALVIN C., ET.AL. Liquidated
₱23,184.00 Security Services BALDADO, ALVIN C., ET.AL. Liquidated
₱21,735.00 Security Services BALDADO, ALVIN C., ET.AL. Liquidated
₱18,837.00 Security Services BALDADO, ALVIN C., ET.AL. Liquidated
₱21,735.00 Security Services BALDADO, ALVIN C., ET.AL. Liquidated
₱23,184.00 Security Services BALDADO, ALVIN C., ET.AL. Liquidated
₱21,735.00 Security Services BALDADO, ALVIN C., ET.AL. Liquidated
₱12,414.00 Repairs and Maintenance - Buildings and Other Structures REJOICE HARDWARE CORPORATION Liquidated
₱9,147.00 Repairs and Maintenance - Buildings and Other Structures REJOICE HARDWARE CORPORATION Liquidated
₱3,000.00 Repairs and Maintenance - Buildings and Other Structures - School Buildings DING AIRCON SERVICE CENTER Liquidated
₱1,700.00 Repairs and Maintenance - Machinery and Equipment - ICT Equipment MARESTELA B. DELUVIO Liquidated
₱5,253.75 Fidelity Bond Premiums MARESTELA B. DELUVIO Liquidated

Validated by the Division Accounting Office: Liquidated
To be Validated by the Division Accounting Office: On Process
EXPENDITURE Pie Chart | More
₱ 9,332,074.02

The expenditure pie chart visualizes the distribution of spending across different categories, with each slice representing the total percentage for a specific type of expenditure.
Bar Graph of Monthly Utilization Data
January February March April May June July August September October November December
Our monthly utilization graph visualizes downloaded funds alongside liquidated funds. This helps monitor resource usage and identify instances where liquidations might not occur within the same month.